Real Property Tax Payments
Serial Number: 51:432:0010
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/28/2023 |
|
11:05:46 am |
|
$1,849.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/28/2023 |
|
11:05:46 am |
|
$1,956.11 |
|
$48.90 |
|
$182.37 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2021 |
|
12:54:17 pm |
|
$1,199.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/25/2020 |
|
09:38:40 am |
|
$1,163.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/17/2019 |
|
04:32:45 pm |
|
$1,119.03 |
|
$11.19 |
|
$0.00 |
|
$0.00 |
|
1 |
|
342120FR |
|
|
12/17/2019 |
|
04:32:45 pm |
|
$1,225.12 |
|
$30.63 |
|
$102.04 |
|
$0.00 |
|
1 |
|
342120FR |
|
|
11/14/2017 |
|
11:10:29 am |
|
($950.16) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#60055 |
|
|
10/10/2017 |
|
03:07:16 pm |
|
$950.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/03/2017 |
|
03:32:35 pm |
|
$950.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2016 |
|
12:00:00 am |
|
$892.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2015 |
|
12:00:00 am |
|
$755.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2014 |
|
12:00:00 am |
|
$644.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2013 |
|
12:00:00 am |
|
$500.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2012 |
|
12:00:00 am |
|
$636.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2011 |
|
12:00:00 am |
|
$425.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/06/2011 |
|
03:57:22 pm |
|
$437.17 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
232970FR |
|
|
12/08/2009 |
|
09:24:19 am |
|
$696.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/2009 |
|
09:34:00 am |
|
$787.89 |
|
$15.76 |
|
$46.51 |
|
$0.00 |
|
1 |
|
215028FR |
|
|
12/08/2009 |
|
09:34:00 am |
|
$710.94 |
|
$14.22 |
|
$143.16 |
|
$0.00 |
|
1 |
|
215028FR |
|
|
12/08/2009 |
|
09:34:00 am |
|
$549.89 |
|
$11.00 |
|
$184.63 |
|
$0.00 |
|
1 |
|
215028FR |
|
|
05/16/2006 |
|
03:38:42 pm |
|
$566.56 |
|
$11.33 |
|
$22.07 |
|
$0.00 |
|
1 |
|
170537FR |
|
|
05/16/2006 |
|
03:38:43 pm |
|
$570.70 |
|
$11.41 |
|
$65.92 |
|
$0.00 |
|
1 |
|
170537FR |
Note: Applicable payments are highlighted in bold
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This page was created on 1/13/2025 12:45:01 PM |
